Accounting Principals is seeking an experienced Accounts Payable Specialist with two or more years of experience for a full-time role with an industrial firm in Tempe, AZ. This is a fantastic contract to hire opportunity with a major player in local manufacturing. The right candidate would be given the chance to work with a dedicated, hard-working team and to develop their accounting skills to take on more senior roles.
The Accounts Payable Specialist role would be primarily responsible with the acquisition and processing of invoices from other vendors and contractors. Also involved in this role would be coding to the general ledger and working with the rest of the accounting department to handle month-end close and reconciliations. Vendor and contractor communication would be a must in this role as ensuring that the invoices are correct and handling exceptions is a large part of the Accounts Payable Specialist’s role. If you are looking for the perfect opportunity to advance in the field – Apply today!
Coding and processing of invoices
Acquire and ensure prompt payment of invoices
ACH transaction processing
Assist the Accounting Manager with month-end close and G/L reconciliation
Other duties as deemed necessary by the Accounting Manager
Proficiency in Microsoft Excel
2 or more years of experience with SAP or Great Plains
Handle multiple projects simultaneously
Strong desire to expand knowledge in the field
Able to clearly and effectively communicate with team members
Strong attention to detail
Must be able to consistently meet deadlines
Two or more years in Accounts Payable or Related Duties
Employment Type: Full-time, Contract to Hire
Work Hours: 8AM-5PM, 40 hours per week
If you are interested in learning more about this Accounts Payable Specialist opportunity submit an application with your current resume. Not what you’re interested in? Take a look on the Accounting Principals website to find something more to your liking in your area.
Please apply with your CV to: